Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
WBON (Package) WWS: Bonus 
Attribute
| Message class |  |
MN | |
| Short Description |  |
Message class for subsequent settlement (Purchasing) | |
| Message Number |  |
164 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
Help Document
Diagnosis
The system could not read the price determination data after the billing document check run. The billing document numbers and the taxes could not be determined.
System Response
Settlement accounting was not carried out for rebate arrangement .
Procedure
Contact your system administrator.
Check that the pricing type has been set as follows in the document flow for billing type for the sales document type (item category B1N):
- to the correct value 'G'
- adopt price components unchanged
- redetermine taxes
If you have the relevant authorization, you can carry out the check and make any necessary changes directly.
Maintain copying control for billing documents
You will find the sales document type in the Customizing facility for the rebate arrangement type. The document types BM1 and BM3 are supplied in the standard system.
Another possible source of the error may be the document flow for billing type for the sales document type at the item category level (B1N). The copying requirement should be initial ('000') or not filter out any items.
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
